Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/12 | 100 | 16/10/2019 | FFC/2019-20/P/10 | 109,188 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 900 | 22/10/2019 | OWN/2019-20/P/16 | 100 | |||||||||
25/10/2019 | OWN/2019-20/P/19 | 40 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 900 | ||||||||||||
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